Voucher Wise Summary Report
Opening Balance | 399,718.89 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 878,496 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,500 | |||||||
06/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 208,591 | 05/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/1 | Expenditures | 119,000 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/4 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:24:06 PM. |